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|Contents||||
|---|---|---|---|
|Trustee's Annual Report.||||
|Independent<br>Examiner's||Report to|the Trustees. ....|
|Receipts and Payments|Account.|||
|Statement ofAssets and|Liabilities.|||
|Notes to the Receipts and||Payments|Accounts .....|





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|Officer in Charge:|Flt Lt SCoffey (Trustee)|
|---|---|
|Treasurer:|Flt Lt J C Stephens (Trustee)|
|Secretary:|Miss LWestnage|
|Trustees:|Mr ERJTarr and Mr M PWestwood|



|Principal|Office|RAF Brize Norton|
|---|---|---|
|||Carterton|
|||Oxfordshire|
|||OX183LX|



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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Note||||
||||||87,836|110,326|
|Payments|||||||
|Hire ofAircraft||||31,702||56,855|
|Fuel and Landing Fees||||32,727||27,570|
|Secretary Fees||||8,875||9,701|
|Transfer to ELC|Fund|||4,000|||
|Flying Instructor|Fees|||2,703||7,501|
|Flying Fees Refunded||||492||221|
|Subscriptions||||969||948|
|Training Fees||||1,978||1,286|
|Independent<br>Examiner's||Fee||||765|
|Insurance||||572||533|
|Telephone<br>and Internet||||1,193||1,200|
|Repairs and Maintenance||||413||1,588|
|Administration||||540||510|
|Purchase ofFlying Equipment||||2,842||347|
|RAFCCA||||||740|
|XPlane Software and hardware||||4,000|||
|Aviation services||||689|||
|Printing,<br>Potage|and Stationery|||156||150|
|Sundry Expenses||||4,236||935|
|SIFCorrection||||||90|
||||||98,087|110,940|
|Surplus/(de6cit)|forthe Year||||(10,251)|(614)|
|Balance Brought|Forward||||25,761|26,375|
|Balance Carried Forward|||||15510|25,761|





|Unrestricted<br>Punds||
|---|---|
|Service Funds Bank Account|15510|





||||2021|2020|
|---|---|---|---|---|
|1|Flying Fees and Subscriptions||47,427|73,945|
||RAFFCA —JRPSS||7,621|15,085|
||MoD Funding|||6,433|
||ELC Funding|||12,535|
||Transfer for ELC flying||10,335||
||SIFCorrection|||848|
||Excel||11,209||
||Summup<br>Payments|Ltd|5,955||
||DBS||5,000||
||Flight Training Scholarship|||1,480|
||Transfer from 20218||290||
||||87,836|110,326|